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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY RESOURCE GROUP INC.
PAYMENT REQUEST PRM 1100 24010410288

Total:$49,618.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 23122804521 n/a Forestry Management Services, Including Inventory, Monitorin 112 01/08/2024 Paid $15,982.78
DO 1100 23122804521 n/a Forestry Management Services, Including Inventory, Monitorin 115 01/08/2024 Paid $109.74
DO 1100 23122804521 n/a Forestry Management Services, Including Inventory, Monitorin 114 01/08/2024 Paid $1,503.42
DO 1100 23122804521 n/a Forestry Management Services, Including Inventory, Monitorin 111 01/08/2024 Paid $699.57
DO 1100 23122804521 n/a Forestry Management Services, Including Inventory, Monitorin 113 01/08/2024 Paid $31,020.76
DO 1100 23122804521 n/a Forestry Management Services, Including Inventory, Monitorin 116 01/08/2024 Paid $301.78
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